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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Bailey, Cheryl Onsley
    Company Director born in February 1972
    Individual (10 offsprings)
    Officer
    2011-02-16 ~ 2025-02-24
    OF - Director → CIF 0
    Mrs Cheryl Onsley Bailey
    Born in February 1972
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-02-24
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bailey, Adam Peter
    Born in September 1966
    Individual (7 offsprings)
    Officer
    2012-05-11 ~ now
    OF - Director → CIF 0
    Mr Adam Peter Bailey
    Born in September 1966
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ICENI INTERIORS LIMITED

Period: 2011-02-16 ~ now
Company number: 07531735
Registered name
ICENI INTERIORS LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,230 GBP2024-09-30
9,406 GBP2023-09-30
Debtors
Current
384,974 GBP2024-09-30
317,296 GBP2023-09-30
Cash at bank and in hand
2,704 GBP2024-09-30
31,190 GBP2023-09-30
Current Assets
387,678 GBP2024-09-30
348,486 GBP2023-09-30
Net Current Assets/Liabilities
20,792 GBP2024-09-30
59,317 GBP2023-09-30
Total Assets Less Current Liabilities
28,022 GBP2024-09-30
68,723 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-45,866 GBP2023-09-30
Net Assets/Liabilities
-10,252 GBP2024-09-30
20,517 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-10,352 GBP2024-09-30
20,417 GBP2023-09-30
Equity
-10,252 GBP2024-09-30
20,517 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,806 GBP2024-09-30
4,108 GBP2023-09-30
Motor vehicles
15,578 GBP2024-09-30
15,578 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,384 GBP2024-09-30
19,686 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,464 GBP2023-09-30
Motor vehicles
6,816 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,280 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,191 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
2,874 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,147 GBP2024-09-30
Motor vehicles
9,007 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,154 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
659 GBP2024-09-30
644 GBP2023-09-30
Motor vehicles
6,571 GBP2024-09-30
8,762 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
44,955 GBP2024-09-30
92,740 GBP2023-09-30
Other Debtors
Current
283,713 GBP2024-09-30
164,846 GBP2023-09-30
Prepayments/Accrued Income
Current
1,143 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
56,306 GBP2024-09-30
58,567 GBP2023-09-30
Bank Borrowings
Current
7,229 GBP2024-09-30
6,739 GBP2023-09-30
Other Remaining Borrowings
Current
33,850 GBP2024-09-30
12,982 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,370 GBP2024-09-30
3,795 GBP2023-09-30
Corporation Tax Payable
Current
194,647 GBP2024-09-30
210,472 GBP2023-09-30
Taxation/Social Security Payable
Current
71,428 GBP2024-09-30
45,568 GBP2023-09-30
Other Creditors
Current
42,051 GBP2024-09-30
6,865 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,311 GBP2024-09-30
2,748 GBP2023-09-30
Creditors
Current
366,886 GBP2024-09-30
289,169 GBP2023-09-30
Bank Borrowings
Non-current
33,304 GBP2024-09-30
40,516 GBP2023-09-30
Other Remaining Borrowings
Non-current
3,162 GBP2024-09-30
5,350 GBP2023-09-30
Creditors
Non-current
36,466 GBP2024-09-30
45,866 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
7,412 GBP2024-09-30
Non-current, Between two and five year
25,892 GBP2024-09-30
32,692 GBP2023-09-30
Total Borrowings
77,545 GBP2024-09-30
65,587 GBP2023-09-30
Net Deferred Tax Liability/Asset
-1,808 GBP2024-09-30
-2,340 GBP2023-09-30
-3,260 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
532 GBP2023-10-01 ~ 2024-09-30
920 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,808 GBP2024-09-30
-2,340 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,832 GBP2024-09-30
5,832 GBP2023-09-30
Between one and five year
2,916 GBP2024-09-30
8,748 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,748 GBP2024-09-30
14,580 GBP2023-09-30
  • ICENI INTERIORS LIMITED
    Info
    Registered number 07531735
    167-169 Great Portland Street, London W1W 5PF
    PRIVATE LIMITED COMPANY incorporated on 2011-02-16 (15 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.